|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARA
|
BH-03-008-002-03086200/3636
(Sundarpur Barja)
|
0503008000NRG24191020230210714
|
19/10/2023
|
laxman thakur
|
0503008WL023406
|
laxman thakur
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866831
|
|
LAKSHMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/3610
(Sundarpur Barja)
|
0503008000NRG24191020230210713
|
19/10/2023
|
umashankar tiwari
|
0503008WL023406
|
umashankar tiwari
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866820
|
|
UMA SHANKER TIWARI & ASTURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/5994
(Sundarpur Barja)
|
0503008000NRG24191020230210720
|
19/10/2023
|
KALAVATI DEVI
|
0503008WL023407
|
KALAVATI DEVI
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866824
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03095500/4064
(Sundarpur Barja)
|
0503008000NRG24191020230210722
|
19/10/2023
|
bebi devi
|
0503008WL023407
|
bebi devi
|
00354
|
PUNB0215300
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866825
|
|
BEBI DEVIW/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03086200/1990
(Sundarpur Barja)
|
0503008000NRG24191020230210711
|
19/10/2023
|
TRILOKI CHOAUDHARY
|
0503008WL023406
|
TRILOKI CHOAUDHARY
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866823
|
|
TRILOKI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-002-03086200/3316
(Sundarpur Barja)
|
0503008000NRG24191020230210712
|
19/10/2023
|
KAMLA DEVI
|
0503008WL023406
|
KAMLA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866822
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03086200/5972
(Sundarpur Barja)
|
0503008000NRG24191020230210724
|
19/10/2023
|
chhathu sah
|
0503008WL023408
|
chhathu sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866827
|
|
Chhathu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARA
|
BH-03-008-002-03095500/3645
(Sundarpur Barja)
|
0503008000NRG24191020230210715
|
19/10/2023
|
asha devi
|
0503008WL023406
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866830
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-002-03095500/3878
(Sundarpur Barja)
|
0503008000NRG24191020230210726
|
19/10/2023
|
HIRAJHARI DEVI
|
0503008WL023408
|
HIRAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866829
|
|
HIRAJHARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ARA
|
BH-03-008-002-03095500/3974
(Sundarpur Barja)
|
0503008000NRG24191020230210716
|
19/10/2023
|
INDRAMANI SINGH
|
0503008WL023406
|
INDRAMANI SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866828
|
|
INDRA MANI SINGH S/O BRANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4555
(Sundarpur Barja)
|
0503008000NRG24191020230210727
|
19/10/2023
|
satan chaudhary
|
0503008WL023408
|
satan chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866826
|
|
SATAN CHAUDHARY S/O LALCHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-002-03086200/5973
(Sundarpur Barja)
|
0503008000NRG24191020230210719
|
19/10/2023
|
devanti devi
|
0503008WL023407
|
devanti devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068866821
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|